SpendingContractsPurchase order
What has the City paid on purchase order GAEAE26AE27260001M?
$1K paid to Steuber Corp across 3 payments from August 19, 2026 to August 20, 2026, charged to Controller / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
GAEAE_STEUBER DBA ALTA FOOD CRAFT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 13, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Controller
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | August 19, 2026 | July 31, 2026 | 19d | INV 12630244 WATER FILTER SYSTEM_ION WATER FILTRATION CP250 EZ_JULY 2026 | $300 |
| 2 | August 19, 2026 | August 31, 2026 | — | INV 12630244 WATER FILTER SYSTEM_ION WATER FILTRATION CP250 EZ_JULY 2026 | $300 |
| 3 | August 20, 2026 | August 6, 2026 | 14d | INV 12636655 WATER FILTER SYSTEM_ION WATER FILTRATION CP250 EZ | $790 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.